Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$84,018
Contributions
59%
Program Services
23%
Membership Dues
13%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$104,499
Other
55%
Offices, Occupancy & IT
30%
Grants
13%
Fees to Service Providers
<1%
Benefits to Members
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,117
$49,228
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,830
$18,938
+20%
Membership Dues
$14,800
$10,630
-28%
Investments
$0
$4,987
-
Other
$180
$235
+31%
Total Revenues
$76,927
$84,018
+9%
Expenses
2023
2024
Change
Grants
$6,700
$14,050
+110%
Benefits to Members
$0
$350
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$35
$0
-100%
Offices, Occupancy & IT
$29,600
$31,765
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,698
$57,584
-12%
Total Expenses
$102,783
$104,499
+2%
Net income
2023
2024
Change
Net income
-$25,856
-$20,481
+21%